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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Manager's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Spoons Soups & Salads  Council Dinner 4/10/12 Pu May-31-2012 $125.34
Corner Bakery Cafe  Leadership 4/16/12 Purcha May-31-2012 $46.38
Snarfs Ft Collins  Leadership 4/30/12 Purcha May-31-2012 $62.91
Honeybaked Ham 1634  Leadership 04/02/12 Purch May-31-2012 $40.95
Spicy Pickle - College  Leadership 4/9/12 Purchas May-31-2012 $27.48
Garbanzo Mediterranean G  Leadership 4/23/12 Purcha May-31-2012 $144.30
Luciles Creole Cafe  Leadership 4/12/12 Purcha May-31-2012 $51.00
Black Eyed Pea  Council Dinner 4/3/12 Pur May-31-2012 $154.60
BREW TYME COFFEE
[P.O. # 1204581]
Coffee Supplies May-11-2012 $53.50
Bann Thai  Council Dinner 3/20/12 Pu Apr-30-2012 $88.88
Fionas Delicatessen & Cat  Council Dinner 3/27/12 Pu Apr-30-2012 $139.71
Taverna Greek Gril  Council Dinner 3/6/12 Pur Apr-30-2012 $85.38
Pickle Barrel  Leadership 3/5/12 Purchas Apr-30-2012 $38.61
Spoons Soups & Salads  Leadership 3/26/12 Purcha Apr-30-2012 $37.16
Garbanzo Mediterranean G  Leadership 3/19/12 Purcha Apr-30-2012 $67.79
BREW TYME COFFEE
[P.O. # 1203619]
Coffee Supplies Apr-16-2012 $99.75
Total (of all records): $ 14,202.38